UNITED THERAPEUTICS Corp
For the period ended Mar 31, 2024. Filed May 1, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed May 1, 2024
UTHR$582.46+3.6%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
| Exhibit No. | Description |
| 3.1 | Restated Certificate of Incorporation of the Registrant, incorporated by reference to Exhibit 3.1 to the Registrant’s Current Report on Form 8-K filed October 1, 2021 |
| 3.2 | Tenth Amended and Restated Bylaws of the Registrant, incorporated by reference to Exhibit 3.1 of the Registrant’s Current Report on Form 8-K filed April 21, 2023 |
| 4.1 | Reference is made to Exhibits 3.1 and 3.2 |
| 10.1 | Master Confirmation – Accelerated Share Repurchase, between the Registrant and Citibank, N.A., dated March 25, 2024, incorporated by reference to Exhibit 10.1 of the Registrant’s Current Report on Form 8-K filed March 25, 2024 |
| 31.1* | Certification of Principal Executive Officer pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934 |
| 31.2* | Certification of Principal Financial Officer pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934 |
| 32.1* | Certification of Principal Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 |
| 32.2* | Certification of Principal Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 |
| 101* | The following financial information from our Quarterly Report on Form 10-Q for the quarter ended March 31, 2024, filed with the SEC on May 1, 2024, formatted in Inline Extensible Business Reporting Language (iXBRL): (1) our Consolidated Balance Sheets as of March 31, 2024 and December 31, 2023; (2) our Consolidated Statements of Operations for the three-month periods ended March 31, 2024 and 2023; (3) our Consolidated Statements of Comprehensive Income for the three-month periods ended March 31, 2024 and 2023; (4) our Consolidated Statements of Stockholders’ Equity for the three-month periods ended March 31, 2024 and 2023; (5) our Consolidated Statements of Cash Flows for the three-month periods ended March 31, 2024 and 2023; and (6) the Notes to our Consolidated Financial Statements. |
| 104* | Cover Page Interactive Data File (embedded within the iXBRL document) |
- Filed herewith.
Note: Except as otherwise noted above, all exhibits incorporated by reference to the Registrant’s previously filed reports with the Securities and Exchange Commission are filed under File No. 000-26301.
| 54 | United Therapeutics, a public benefit corporation |
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